# Accept Payments from PayTM EDC device at POS counter in integrated mode

In order to facilitate the cashless payments, LOGIC ERP has taken another step by integrating with Paytm EDC Device . With this, customers can pay through Debit Card, Credit Card, QR code, UPI, PPB, and Net Banking.

### How to configure

**Step-1** As you can see in the following picture that you have to set the **API Type** to **EDC Device** in the **Wallet Payment Configuration** window for activating this feature.

<figure><img src="/files/4gjUi0wEf2ghhvwv6OgJ" alt=""><figcaption></figcaption></figure>

**Step-2** After that go to the **Setup Credit Cards** window to set the **Card Type** as **Paytm**.

<figure><img src="/files/pRMuyKokz5BpeQJgC4rd" alt=""><figcaption></figcaption></figure>

### **Preparing Device For Accepting Payments**

**Step-1** Paytm Agent will activate the device for accepting payments from the Billing Screen

<div><figure><img src="/files/RjkWlfSjJmJFBQvQcOWL" alt=""><figcaption></figcaption></figure> <figure><img src="/files/6nJLDdzVvcS5gODPjIeD" alt=""><figcaption></figcaption></figure> <figure><img src="/files/65StuUpaDbGQnaG7HOv4" alt=""><figcaption></figcaption></figure> <figure><img src="/files/zM4mT5N2kLWZWfXAmmLv" alt=""><figcaption></figcaption></figure> <figure><img src="/files/cpBy4c792y6QH1vaLJiM" alt=""><figcaption></figcaption></figure></div>

**Step-3** Now when you will have to accept the payment for an order in the Sale Bill, you can see that the Paytm EDC option is also available in the Payment Screen.

<figure><img src="/files/P7laXOdSZn9IzMITofFn" alt=""><figcaption></figcaption></figure>

**Step-4** Enter the Amount customer wants to pay online. ***For example***, in this case, the sale bill is of Rs. 51. The customer wants to pay Rs.1 through an online transaction, and the rest of the amount in cash. So, enter the amount and click on the **Play** Button.

<figure><img src="/files/8Dy5RZa6sWRJoQLHyVJP" alt=""><figcaption></figcaption></figure>

**Step-5** A message will appear on your software screen, asking you to accept the payment via Paytm EDC Terminal.

<figure><img src="/files/LurnmC0Mmp5SpeXLvhd0" alt=""><figcaption></figcaption></figure>

**Step-6** Payment Request will Appear on the device. Click on the **Accept** Button to receive the transaction.

<figure><img src="/files/J2qQmDY7LJkzy2CE5lge" alt="" width="375"><figcaption></figcaption></figure>

**Step-7** Select one option between **Tap Card** and **Scan QR**.

<figure><img src="/files/WhZbxqndeiIW4IXGu0tX" alt="" width="375"><figcaption></figcaption></figure>

Payment Processing will start.

<figure><img src="/files/udZ8LPi2f89o0u3X1cw8" alt="" width="367"><figcaption></figcaption></figure>

***For Card Payment***

Insert the Credit/Debit Card into your EDC machine and enter necessary details.&#x20;

<figure><img src="/files/bzbiE2kWcB9xvOg4oUKa" alt="" width="305"><figcaption></figcaption></figure>

The message shown in the picture below will get displayed after the transaction is successful.

<figure><img src="/files/estuxIsHLiSiK35ELamh" alt="" width="375"><figcaption></figcaption></figure>

***For Payment through QR Scan***

Ask the customer to scan the QR code displayed on the EDC machine.

<figure><img src="/files/3MQzafjT2qhqOFBtdRca" alt="" width="375"><figcaption></figcaption></figure>

After the transaction is successful, the following message will display on the EDC machine screen.

<figure><img src="/files/IK7fPfSTrAUMkxCjP2UC" alt="" width="375"><figcaption></figcaption></figure>

**Step-8** After receiving the payment through the Paytm EDC machine, look at your software screen. You will notice the transition details made through Paytm. Now, click on the **Close** button.

<figure><img src="/files/8ocdMNxYvErpNtDHbOm6" alt=""><figcaption></figcaption></figure>

**Step-9** Enter the amount to receive via cash and click on the **Print and Save** or **Save** button.

<figure><img src="/files/828DnRvlA7amjVdwPm1b" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://kb.logicerp.com/logic-erp-version-release-notes/november-2020/billing/accept-payments-from-paytm-edc-device-at-pos-counter-in-integrated-mode.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.